HomeMy WebLinkAbout204638 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $13,612.00
INDIANAPOLIS IN 46278
CHECK NUMBER: 204638
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4464000 26030 26985 13,612.00 VIDEO UPGRADE CHAMBER
INVOICE: 26985 Invoice Date:
(i) Project Number: 21334 11/30/2011
For
seQ'llsory technobgies- Client #:CO3056
A MARKEY'S VIDEO IMAGES COMPANY City of Carmel
Sensory Technologies Counsel Chambers
6951 Corporate Circle Customer P.O.: 26030
Indianapolis, IN 46278
317 347 -5252 Fx 317 347 -5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Jeff Barnes /Steve Engelking
Carmel, IN 46032 1 Civic Square
Carmel IN 46032
Tel: 317- 571 -2448
Terms: Net 30 Days Invoice Date: 11/30/2011
Qty Mfr -Part No. Description Unit Price Extended
Ugrade Presentation System
2 HITAMERIC- CP -WX4 WXGA, 1/7x Zoom, 4000 Lumen Projector
021 N
SN: F11002984, F11002979
2 Chief -RPAU UNIVERSAL RPA
2 Draper- 104305L Access /E 123 16:10 MW with LVC
1 IP Installation Parts, Supplies, Wiring
Programming Software Development
Equipment Subtotal 10182.00
Installation Subtotal 3080.00
Installation Includes:
Engineering Design Services
Project Management Services
In -Shop Fabrication
System Installation Labor
User Training
Total for System 13262.00
Freight 350.00
Tax ID: 20- 4438772 Balance Due: 13,612.00
12/01/2011 Sensory Technologies Project: 21334 INVOICE: 26985 Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
P a y ee 10 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�j bill(s) is (are) true and correct and that the
F materials or services itemized thereon for
which charge is made were ordered and
received except
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Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund